SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	UOM	UOM	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019130680	20-09-2025	ZSCS	Spares Counter Sales	0011961293	MAVINAPALLA ABDUL BSHEER	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4441/	20-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087528549	1.00		0950449052	3799042501457		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8296839757	0001		20.000	20.00	20.000	PAK	PAK
1019131191	20-09-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	BAALU	20-09-2025		3799	PSN Automotive Marketing	Mangalore	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	NOS	ZHAW	"1,015.00"	792.97	589.97	0.00	0.00	1.00	0087529110	1.00		0950449540	3799042501458		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	792.97	589.97	589.97	7.00-%	-55.51	0.00	0.00	0.00	0.00	0.00	737.52		0.00	14.00%	103.24	14.00%	103.24	0.00	206.48	0.00	944.00	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019131682	20-09-2025	ZSCS	Spares Counter Sales	0010329926	SULAIMAN K	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AB8880/	20-09-2025		3799	PSN Automotive Marketing	Mangalore	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	530.00	449.15	343.15	0.00	0.00	1.00	0087529667	1.00		0950450020	3799042501459		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.15		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	529.99	9611851714	0001		0.000	0.00	0.000	NOS	NOS
1019131682	20-09-2025	ZSCS	Spares Counter Sales	0010329926	SULAIMAN K	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AB8880/	20-09-2025		3799	PSN Automotive Marketing	Mangalore	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0087529667	1.00		0950450020	3799042501459		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.91"		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00	"3,205.01"	9611851714	0001		0.000	0.00	0.000	NOS	NOS
1019132681	20-09-2025	ZSCS	Spares Counter Sales	0011418389	SRI KATEEL ENTERPRISESS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273	20-09-2025		3799	PSN Automotive Marketing	Mangalore	2224183971	V-RIBBED BELT	40103110	NOS	NOS	ZHAW	"2,190.00"	"1,855.93"	"1,417.93"	0.00	0.00	1.00	0087530739	1.00		0950451002	3799042501460		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,855.93"	"1,417.93"	"1,417.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,855.94"		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00	"2,190.00"	9277138629	0001		0.000	0.00	0.000	NOS	NOS
1019132776	20-09-2025	ZSCS	Spares Counter Sales	0011635283	Provit foods private limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD7167	20-09-2025		3799	PSN Automotive Marketing	Mangalore	IC500951	LEAF 1	73201020	NOS	NOS	ZHAW	"4,195.00"	"3,555.08"	"2,716.08"	0.00	0.00	1.00	0087530844	1.00		0950451113	3799042501461		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"3,555.08"	"2,716.08"	"2,716.08"		0.00	0.00	0.00	-177.75	0.00	0.00	"3,377.08"		0.00	9.00%	303.96	9.00%	303.96	0.00	607.92	0.00	"3,985.00"	9071395665	0001		0.000	0.00	0.000	NOS	NOS
1019133145	20-09-2025	ZSCS	Spares Counter Sales	0012918075	MOHAMMED ASHRAF	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2ENGRC0TAB61616-sales	20-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087531250	1.00		0950451492	3799042501462		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8310326173	0001		20.000	20.00	20.000	PAK	PAK
1019134237	20-09-2025	ZSCS	Spares Counter Sales	0012332322	MAHAMMAD SHOUKATH ALI	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA707699	20-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087532559	1.00		0950452687	3799042501463		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7411940342	0001		20.000	20.00	20.000	PAK	PAK
1019134728	20-09-2025	ZSCS	Spares Counter Sales	0011074625	SHANTHARAM KALLAMUNDKUR KAMATH	"MARPADY VILLAGE, MOODBIDRI,"	Retail/ Fleet Owner	REGISTERED	29AHYPK6437G2ZL	"Costs, insurance & freight"		ka19ae3996	20-09-2025		3799	PSN Automotive Marketing	Mangalore	IC533975	LEAF 3	73201020	NOS	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087533162	1.00		0950453231	3799042501464		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.32"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,135.00"	9945551305	0001		0.000	0.00	0.000	NOS	NOS
1019136681	22-09-2025	ZSCS	Spares Counter Sales	0010296204	Grace Automobiles	Mangalore	Spare Retailer	REGISTERED	29AAHFG4519M1ZY	DEALER		couter sale	22-09-2025		3799	PSN Automotive Marketing	Mangalore	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	NOS	ZHAW	"1,986.00"	"1,683.05"	"1,285.85"	0.00	0.00	1.00	0087535321	1.00		0950455198	3799042501465		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,683.05"	"1,285.85"	"1,285.85"	7.00-%	-117.81	0.00	0.00	0.00	0.00	0.00	"1,565.26"		0.00	9.00%	140.87	9.00%	140.87	0.00	281.74	0.00	"1,847.00"	9880082268	0001	Silver Customer	0.000	0.00	0.000	NOS	NOS
1019137444	22-09-2025	ZSCS	Spares Counter Sales	0009000001	mohammed ibrahim		Cash Sales	UNREGISTERED		Ex-Works		MC2EBGRC0THB79798-sales	22-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087536118	1.00		0950455885	3799042501466		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019137921	22-09-2025	ZSCS	Spares Counter Sales	0009000001	mayur shetty		Cash Sales	UNREGISTERED		Ex-Works		MC2ETERC0TB242150-sales	22-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087536633	1.00		0950456307	3799042501467		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019138150	22-09-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CASH RCVD ON 20.09.25	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087536881	2.00		0950456532	3799042501468		ZF21	SCS Invoice	22-09-2025	September	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019138150	22-09-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CASH RCVD ON 20.09.25	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	2.00	0087536881	2.00		0950456532	3799042501468		ZF21	SCS Invoice	22-09-2025	September	2025	2.00	135.60	103.60	103.60		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019138150	22-09-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CASH RCVD ON 20.09.25	22-09-2025		3799	PSN Automotive Marketing	Mangalore	MF430121	NUT (8)	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087536881	2.00		0950456532	3799042501468		ZF21	SCS Invoice	22-09-2025	September	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019139021	22-09-2025	ZSCS	Spares Counter Sales	0011465175	LINGAPPA NAIK	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C1957	22-09-2025		3799	PSN Automotive Marketing	Mangalore	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	NOS	ZHAW	"4,839.00"	"4,100.85"	"3,133.05"	0.00	0.00	1.00	0087537795	1.00		0950457363	3799042501469		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"4,100.85"	"3,133.05"	"3,133.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,100.84"		0.00	9.00%	369.08	9.00%	369.08	0.00	738.16	0.00	"4,839.00"	9495544340	0001		0.000	0.00	0.000	NOS	NOS
1019139075	22-09-2025	ZSCS	Spares Counter Sales	0010031180	Nandish B J	Davanagere	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka17c2113	22-09-2025		3799	PSN Automotive Marketing	Mangalore	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	580.00	491.53	375.53	0.00	0.00	1.00	0087537865	1.00		0950457423	3799042501470		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	491.53	375.53	375.53		0.00	0.00	0.00	0.00	0.00	0.00	491.52		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.00	9916061590	0001		0.000	0.00	0.000	NOS	NOS
1019139391	22-09-2025	ZSCS	Spares Counter Sales	0012231362	SHAREEF MANGALORE	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6268	22-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087538244	1.00		0950457769	3799042501471		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9731873466	0001		20.000	20.00	20.000	PAK	PAK
1019139559	22-09-2025	ZSCS	Spares Counter Sales	0010140120	Janardhan B R	Bantwal	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AA6820	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	152.00	128.81	98.41	0.00	0.00	1.00	0087538461	1.00		0950457944	3799042501472		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	128.81	98.41	98.41		0.00	0.00	0.00	0.00	0.00	0.00	128.82		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	152.00	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019139694	22-09-2025	ZSCS	Spares Counter Sales	0012645211	RADHAKRISHNA RAI K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACXPR4441F1Z0	"Costs, insurance & freight"		GA03V9472	22-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087538611	1.00		0950458060	3799042501473		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448327845	0001		20.000	20.00	20.000	PAK	PAK
1019139923	22-09-2025	ZSCS	Spares Counter Sales	0012461208	UMARABBA UMARABBA	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C9083	22-09-2025		3799	PSN Automotive Marketing	Mangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087538886	1.00		0950458312	3799042501474		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.22"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.98"	8105305893	0001		0.000	0.00	0.000	NOS	NOS
1019139923	22-09-2025	ZSCS	Spares Counter Sales	0012461208	UMARABBA UMARABBA	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C9083	22-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087538886	1.00		0950458312	3799042501474		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8105305893	0001		20.000	20.00	20.000	PAK	PAK
1019140044	22-09-2025	ZSCS	Spares Counter Sales	0012299183	MAHAMMAD INTHIYAZ P J	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA707499	22-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087539029	1.00		0950458448	3799042501475		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022829362	0001		20.000	20.00	20.000	PAK	PAK
1019140646	22-09-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE0259	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	NOS	ZHAW	"1,636.00"	"1,386.44"	"1,059.24"	0.00	0.00	1.00	0087539739	1.00		0950459067	3799042501476		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,386.44"	"1,059.24"	"1,059.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,386.44"		0.00	9.00%	124.78	9.00%	124.78	0.00	249.56	0.00	"1,636.00"	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019140646	22-09-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE0259	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID312654	ASSY.CLUTCHRELEASE SHAFT	87089900	NOS	NOS	ZHAW	"1,156.00"	979.66	748.46	0.00	0.00	1.00	0087539739	1.00		0950459067	3799042501476		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	979.66	748.46	748.46		0.00	0.00	0.00	0.00	0.00	0.00	979.66		0.00	9.00%	88.17	9.00%	88.17	0.00	176.34	0.00	"1,156.00"	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019140766	22-09-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE0260	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	NOS	ZHAW	981.00	831.36	635.16	0.00	0.00	1.00	0087539866	1.00		0950459177	3799042501477		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	831.36	635.16	635.16		0.00	0.00	0.00	0.00	0.00	0.00	831.36		0.00	9.00%	74.82	9.00%	74.82	0.00	149.64	0.00	981.00	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019140766	22-09-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE0260	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID321102	BALL JOINTLH	87089900	NOS	NOS	ZHAW	981.00	831.36	635.16	0.00	0.00	1.00	0087539866	1.00		0950459177	3799042501477		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	831.36	635.16	635.16		0.00	0.00	0.00	0.00	0.00	0.00	831.36		0.00	9.00%	74.82	9.00%	74.82	0.00	149.64	0.00	981.00	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019140766	22-09-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE0260	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID321647	BALL JOINT RH	87089900	NOS	NOS	ZHAW	981.00	831.36	635.16	0.00	0.00	1.00	0087539866	1.00		0950459177	3799042501477		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	831.36	635.16	635.16		0.00	0.00	0.00	0.00	0.00	0.00	831.36		0.00	9.00%	74.82	9.00%	74.82	0.00	149.64	0.00	981.00	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019140766	22-09-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE0260	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	NOS	ZHAW	373.00	316.10	241.50	0.00	0.00	1.00	0087539866	1.00		0950459177	3799042501477		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	316.10	241.50	241.50		0.00	0.00	0.00	0.00	0.00	0.00	316.10		0.00	9.00%	28.45	9.00%	28.45	0.00	56.90	0.00	373.00	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019141345	22-09-2025	ZSCS	Spares Counter Sales	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA16C7474/	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID312069	HOSE RADIATOR OUT	40091100	NOS	NOS	ZHAW	"1,300.00"	"1,101.69"	841.69	0.00	0.00	1.00	0087540652	1.00		0950459913	3799042501478		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,101.69"	841.69	841.69		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.69"	18.00%	198.30		0.00		0.00	0.00	198.30	0.00	"1,299.99"	11306726	0001		0.000	0.00	0.000	NOS	NOS
1019141345	22-09-2025	ZSCS	Spares Counter Sales	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA16C7474/	22-09-2025		3799	PSN Automotive Marketing	Mangalore	ID309697	HOSE CLAMP SLTB	87089900	NOS	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	2.00	0087540652	2.00		0950459913	3799042501478		ZF21	SCS Invoice	22-09-2025	September	2025	2.00	389.84	297.84	297.84		0.00	0.00	0.00	0.00	0.00	0.00	389.84	18.00%	70.17		0.00		0.00	0.00	70.17	0.00	460.01	11306726	0001		0.000	0.00	0.000	NOS	NOS
1019141735	23-09-2025	ZSCS	Spares Counter Sales	0011776915	S G HARDWARE	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CIDPS0243Q1ZP	"Costs, insurance & freight"		KA19AD6976	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IA347560	STEERING ARM	87089900	NOS	NOS	ZHAW	"5,370.00"	"4,550.85"	"3,476.85"	0.00	0.00	1.00	0087541054	1.00		0950460320	3799042501479		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"4,550.85"	"3,476.85"	"3,476.85"		0.00	0.00	0.00	0.00	0.00	0.00	"4,550.84"		0.00	9.00%	409.58	9.00%	409.58	0.00	819.16	0.00	"5,370.00"	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019141847	23-09-2025	ZSCS	Spares Counter Sales	0011829318	RAJ PURSOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27GALPS5930N2ZR	DEALER		couter sale	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087541178	1.00		0950460435	3799042501480		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8381020193	0001		20.000	20.00	20.000	PAK	PAK
1019142312	23-09-2025	ZSCS	Spares Counter Sales	0012993529	M UJVAL KAMATH	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF4849	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087541715	1.00		0950460891	3799042501481		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349491210	0001		20.000	20.00	20.000	PAK	PAK
1019142312	23-09-2025	ZSCS	Spares Counter Sales	0012993529	M UJVAL KAMATH	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF4849	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087541715	1.00		0950460891	3799042501481		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	7349491210	0001		0.000	0.00	0.000	NOS	NOS
1019142714	23-09-2025	ZSCS	Spares Counter Sales	0012821110	S MOHAMMED YASEEN	PUTTUR	Retail/ Fleet Owner	REGISTERED	29ANOPY1356Q1ZS	"Costs, insurance & freight"		couter sale	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087542157	1.00		0950461266	3799042501482		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8105200780	0001		20.000	20.00	20.000	PAK	PAK
1019142991	23-09-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHARATH-BAALU	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IA303843	BADGING TERRA 16 HDR	87089900	NOS	NOS	ZHAW	825.00	699.15	534.15	0.00	0.00	5.00	0087542452	5.00		0950461527	3799042501483		ZF21	SCS Invoice	23-09-2025	September	2025	5.00	"3,495.75"	"2,670.75"	"2,670.75"	7.00-%	-244.70	0.00	0.00	0.00	0.00	0.00	"3,251.00"		0.00	9.00%	292.59	9.00%	292.59	0.00	585.18	0.00	"3,836.18"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019142991	23-09-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHARATH-BAALU	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	NOS	ZHAW	534.00	452.54	345.74	0.00	0.00	1.00	0087542452	1.00		0950461527	3799042501483		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	452.54	345.74	345.74	7.00-%	-31.68	0.00	0.00	0.00	0.00	0.00	420.85		0.00	9.00%	37.88	9.00%	37.88	0.00	75.76	0.00	496.61	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019142991	23-09-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHARATH-BAALU	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IA344359	Front Panel Assy_2M	87081090	NOS	NOS	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087542452	1.00		0950461527	3799042501483		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	7.00-%	-367.74	0.00	0.00	0.00	0.00	0.00	"4,885.58"		0.00	9.00%	439.71	9.00%	439.71	0.00	879.42	0.00	"5,765.00"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019142991	23-09-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHARATH-BAALU	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IE460333	HEAD LAMP LH	85122010	NOS	NOS	ZHAW	"3,125.00"	"2,648.31"	"2,023.31"	0.00	0.00	1.00	0087542452	1.00		0950461527	3799042501483		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"2,648.31"	"2,023.31"	"2,023.31"	7.00-%	-185.38	0.00	0.00	0.00	0.00	0.00	"2,462.89"		0.00	9.00%	221.66	9.00%	221.66	0.00	443.32	0.00	"2,906.21"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019143212	23-09-2025	ZSCS	Spares Counter Sales	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		couter sale	23-09-2025		3799	PSN Automotive Marketing	Mangalore	2223552791	PUMP UNIT	84138120A	NOS	NOS	ZHAW	"14,058.00"	"11,913.56"	"9,101.96"	0.00	0.00	1.00	0087542677	1.00		0950461720	3799042501484		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"11,913.56"	"9,101.96"	"9,101.96"		0.00	0.00	0.00	0.00	0.00	0.00	"11,913.56"		0.00	9.00%	"1,072.22"	9.00%	"1,072.22"	0.00	"2,144.44"	0.00	"14,058.00"	11306726	0001		0.000	0.00	0.000	NOS	NOS
1019143435	23-09-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE0260/	23-09-2025		3799	PSN Automotive Marketing	Mangalore	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087542927	1.00		0950461943	3799042501485		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.28		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	90.00	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019143816	23-09-2025	ZSCS	Spares Counter Sales	0011144184	ANNA SAGAR TRANSPORT	MANGALORE	Retail/ Fleet Owner	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"		KA19AD3946/	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087543330	1.00		0950462292	3799042501486		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022504161	ZA04		20.000	20.00	20.000	PAK	PAK
1019144185	23-09-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHARATH-BAALU	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	202.00	171.19	130.79	0.00	0.00	2.00	0087543752	2.00		0950462654	3799042501487		ZF21	SCS Invoice	23-09-2025	September	2025	2.00	342.38	261.58	261.58	7.00-%	-23.97	0.00	0.00	0.00	0.00	0.00	318.35		0.00	9.00%	28.66	9.00%	28.66	0.00	57.32	0.00	375.67	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019144185	23-09-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHARATH-BAALU	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IA329978	PLASTIC CLIP.	87089900	NOS	NOS	ZHAW	18.00	15.26	11.65	0.00	0.00	6.00	0087543752	6.00		0950462654	3799042501487		ZF21	SCS Invoice	23-09-2025	September	2025	6.00	91.56	69.90	69.90	7.00-%	-6.41	0.00	0.00	0.00	0.00	0.00	85.13		0.00	9.00%	7.66	9.00%	7.66	0.00	15.32	0.00	100.45	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019144185	23-09-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHARATH-BAALU	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	NOS	ZHAW	"1,014.00"	859.32	656.52	0.00	0.00	1.00	0087543752	1.00		0950462654	3799042501487		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	859.32	656.52	656.52	7.00-%	-60.15	0.00	0.00	0.00	0.00	0.00	799.02		0.00	9.00%	71.93	9.00%	71.93	0.00	143.86	0.00	942.88	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019144338	23-09-2025	ZSCS	Spares Counter Sales	0011629181	THE DIRECTOR	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAHCB9792J1ZU	"Costs, insurance & freight"		"KA19AE0348 Mr,Nithish"	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IA219615	BAND AIR TANK	87081090	NOS	NOS	ZHAW	276.00	233.90	178.70	0.00	0.00	1.00	0087543930	1.00		0950462792	3799042501488		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	233.90	178.70	178.70		0.00	0.00	0.00	0.00	0.00	0.00	233.90		0.00	9.00%	21.05	9.00%	21.05	0.00	42.10	0.00	276.00	9448464799	0001		0.000	0.00	0.000	NOS	NOS
1019144390	23-09-2025	ZSCS	Spares Counter Sales	0011208755	GANESH K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AKIPG8523C1Z8	"Costs, insurance & freight"		KA19AE6389 c/o pradeep	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087543983	1.00		0950462842	3799042501489		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880721607	0001		20.000	20.00	20.000	PAK	PAK
1019144718	23-09-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA8177	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	6.00	0087544391	6.00		0950463187	3799042501490		ZF21	SCS Invoice	23-09-2025	September	2025	6.00	762.72	582.72	582.72		0.00	0.00	0.00	-38.14	0.00	0.00	724.53		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	854.95	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019144718	23-09-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA8177	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	6.00	0087544391	6.00		0950463187	3799042501490		ZF21	SCS Invoice	23-09-2025	September	2025	6.00	661.02	505.02	505.02		0.00	0.00	0.00	-33.05	0.00	0.00	627.93		0.00	9.00%	56.52	9.00%	56.52	0.00	113.04	0.00	740.97	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019144718	23-09-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA8177	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	6.00	0087544391	6.00		0950463187	3799042501490		ZF21	SCS Invoice	23-09-2025	September	2025	6.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	-52.12	0.00	0.00	990.19		0.00	9.00%	89.12	9.00%	89.12	0.00	178.24	0.00	"1,168.43"	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019144718	23-09-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA8177	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	46.00	38.98	29.78	0.00	0.00	8.00	0087544391	8.00		0950463187	3799042501490		ZF21	SCS Invoice	23-09-2025	September	2025	8.00	311.84	238.24	238.24		0.00	0.00	0.00	-15.59	0.00	0.00	296.23		0.00	9.00%	26.66	9.00%	26.66	0.00	53.32	0.00	349.55	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019144718	23-09-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA8177	23-09-2025		3799	PSN Automotive Marketing	Mangalore	ID349037	"CB KIT, MSL 1480"	87089900	NOS	NOS	ZHAW	"1,977.00"	"1,675.43"	"1,280.02"	0.00	0.00	2.00	0087544391	2.00		0950463187	3799042501490		ZF21	SCS Invoice	23-09-2025	September	2025	2.00	"3,350.86"	"2,560.04"	"2,560.04"		0.00	0.00	0.00	-167.54	0.00	0.00	"3,183.10"		0.00	9.00%	286.50	9.00%	286.50	0.00	573.00	0.00	"3,756.10"	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019145350	23-09-2025	ZSCS	Spares Counter Sales	0012206850	DELHI BARODA ROAD CARRIER	"GURGAON, Gurugram,"	Retail/ Fleet Owner	REGISTERED	06AAACD2869H1ZO	DEALER		NL01AJ7789	23-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087545194	1.00		0950463854	3799042501491		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9311002352	0001		20.000	20.00	20.000	PAK	PAK
1019146635	24-09-2025	ZSCS	Spares Counter Sales	0012107819	MAHESH MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		KA19AE4462	24-09-2025		3799	PSN Automotive Marketing	Mangalore	IC317475	SHOCK ABS BOLT FRONT	73181500	NOS	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	1.00	0087546811	1.00		0950465418	3799042501492		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	131.36	100.36	100.36		0.00	0.00	0.00	0.00	0.00	0.00	131.35		0.00	9.00%	11.82	9.00%	11.82	0.00	23.64	0.00	154.99	9880004849	0001		0.000	0.00	0.000	NOS	NOS
1019146635	24-09-2025	ZSCS	Spares Counter Sales	0012107819	MAHESH MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		KA19AE4462	24-09-2025		3799	PSN Automotive Marketing	Mangalore	IF300597	NUT LOCK M16x2.0	73181600	NOS	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	1.00	0087546811	1.00		0950465418	3799042501492		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	9880004849	0001		0.000	0.00	0.000	NOS	NOS
1019147219	24-09-2025	ZSCS	Spares Counter Sales	0012587966	ABDHUL GAFER ASSADI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5556	24-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087547396	2.00		0950465911	3799042501493		ZF21	SCS Invoice	24-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9886582440	0001		20.000	40.00	40.000	PAK	PAK
1019147911	24-09-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2K7ERC0GM055348/	24-09-2025		3799	PSN Automotive Marketing	Mangalore	IA331279	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	NOS	ZHAW	300.00	254.24	194.24	0.00	0.00	2.00	0087548171	2.00		0950466582	3799042501494		ZF21	SCS Invoice	24-09-2025	September	2025	2.00	508.48	388.48	388.48		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019148726	24-09-2025	ZSCS	Spares Counter Sales	0009000001	DUMBI ENTERPRISES		Cash Sales	UNREGISTERED		Ex-Works		MC2EBFRC0TGB77529-SALES	24-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087549090	1.00		0950467307	3799042501495		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019149151	24-09-2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK8927/	24-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087549603	1.00		0950467808	3799042501496		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9900906647	0001		20.000	20.00	20.000	PAK	PAK
1019149451	24-09-2025	ZSCS	Spares Counter Sales	0012012117	MOHAMMAD MUSHFIQ	MANGALORE	Retail/ Fleet Owner	REGISTERED	29CTRPM9323G1Z1	"Costs, insurance & freight"		KA18C8352/	24-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087549974	1.00		0950468140	3799042501497		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7892222133	0001		20.000	20.00	20.000	PAK	PAK
1019150689	24-09-2025	ZSCS	Spares Counter Sales	0011584005	SHABANA SHARIEF	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7852-C/O VRASHAB SIR	24-09-2025		3799	PSN Automotive Marketing	Mangalore	ID326023	CABLE SHIFT	87082900	NOS	NOS	ZHAW	"9,043.00"	"7,663.56"	"5,854.96"	0.00	0.00	1.00	0087551539	1.00		0950469504	3799042501498		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"7,663.56"	"5,854.96"	"5,854.96"		0.00	0.00	0.00	-383.18	0.00	0.00	"7,280.54"		0.00	9.00%	655.23	9.00%	655.23	0.00	"1,310.46"	0.00	"8,591.00"	9900802073	ZA04		0.000	0.00	0.000	NOS	NOS
1019151163	24-09-2025	ZSCS	Spares Counter Sales	0012994777	SANDESH K R	HOLEANARASIPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka13aa3581	24-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087552185	1.00		0950470134	3799042501499		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9164850358	0001		20.000	20.00	20.000	PAK	PAK
1019151350	25-09-2025	ZSCS	Spares Counter Sales	0012287166	ABDUL HAMMED	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA12C5045 - security	25-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087552382	1.00		0950470314	3799042501500		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900573309	0001		20.000	20.00	20.000	PAK	PAK
1019152002	25-09-2025	ZSCS	Spares Counter Sales	0011584005	SHABANA SHARIEF	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7852/	24-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087553075	1.00		0950470957	3799042501501		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900802073	ZA04		20.000	20.00	20.000	PAK	PAK
1019152504	25-09-2025	ZSCS	Spares Counter Sales	0013012235	MOHIDDIN DANISH HUSSAIN	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EBFRC0TGB76986-sales	25-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087553593	1.00		0950471419	3799042501502		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9844045726	0001		20.000	20.00	20.000	PAK	PAK
1019153580	25-09-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KA21C8483	25-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087554785	1.00		0950472417	3799042501503		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019154502	25-09-2025	ZSCS	Spares Counter Sales	0012037298	PAVITHRA PRESILLA FERAO	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		couter sale	25-09-2025		3799	PSN Automotive Marketing	Mangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	6.00	0087555937	6.00		0950473375	3799042501504		ZF21	SCS Invoice	25-09-2025	September	2025	6.00	"7,077.96"	"5,407.56"	"5,407.56"		0.00	0.00	0.00	0.00	0.00	0.00	"7,077.96"		0.00	9.00%	637.02	9.00%	637.02	0.00	"1,274.04"	0.00	"8,352.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019154502	25-09-2025	ZSCS	Spares Counter Sales	0012037298	PAVITHRA PRESILLA FERAO	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		couter sale	25-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087555937	2.00		0950473375	3799042501504		ZF21	SCS Invoice	25-09-2025	September	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9686695659	0001		1.000	2.00	2.000	NOS	NOS
1019154680	25-09-2025	ZSCS	Spares Counter Sales	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		couter sale	25-09-2025		3799	PSN Automotive Marketing	Mangalore	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087556156	1.00		0950473565	3799042501505		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"	5.00-%	-211.65	0.00	0.00	0.00	0.00	0.00	"4,021.14"		0.00	9.00%	361.93	9.00%	361.93	0.00	723.86	0.00	"4,745.00"	9845142439	0001		0.000	0.00	0.000	NOS	NOS
1019154699	25-09-2025	ZSCS	Spares Counter Sales	0010502330	CHETAN V S/O VENKATESH K P	MYSORE	Retail/ Fleet Owner	REGISTERED	29AGTPV3248E1ZR	DEALER		couter sale	25-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087556177	1.00		0950473585	3799042501506		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845240296	ZA04		20.000	20.00	20.000	PAK	PAK
1019154860	25-09-2025	ZSCS	Spares Counter Sales	0012319249	MURAGESH SHEDABAL	ATHNI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA711540	25-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087556372	1.00		0950473749	3799042501507		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9164356297	0001		20.000	20.00	20.000	PAK	PAK
1019155214	25-09-2025	ZSCS	Spares Counter Sales	0011996454	JAGADISH Jagadish	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706193/	25-09-2025		3799	PSN Automotive Marketing	Mangalore	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	NOS	ZHAW	"1,095.00"	927.97	708.97	0.00	0.00	2.00	0087556839	2.00		0950474165	3799042501508		ZF21	SCS Invoice	25-09-2025	September	2025	2.00	"1,855.94"	"1,417.94"	"1,417.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,856.00"		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00	"2,190.06"	9980481373	0001		0.000	0.00	0.000	NOS	NOS
1019155214	25-09-2025	ZSCS	Spares Counter Sales	0011996454	JAGADISH Jagadish	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706193/	25-09-2025		3799	PSN Automotive Marketing	Mangalore	MF453045	SCREW TAPPING 6X12	73181500	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	12.00	0087556839	12.00		0950474165	3799042501508		ZF21	SCS Invoice	25-09-2025	September	2025	12.00	101.64	77.64	77.64		0.00	0.00	0.00	0.00	0.00	0.00	101.64		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.94	9980481373	0001		0.000	0.00	0.000	NOS	NOS
1019156341	26-09-2025	ZSCS	Spares Counter Sales	0012909687	KALAVATHI KALAVATHI	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29FXBPK9434H1Z2	"Costs, insurance & freight"		KA51AL5712 - security	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087558203	1.00		0950475473	3799042501509		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9035686801	0001		20.000	20.00	20.000	PAK	PAK
1019156349	26-09-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		security	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087558211	1.00		0950475479	3799042501510		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019156693	26-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IC395716	3RD LEAF	73201020	NOS	NOS	ZHAW	"3,580.00"	"3,033.90"	"2,317.90"	0.00	0.00	1.00	0087558599	1.00		0950475827	3799042501511		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"3,033.90"	"2,317.90"	"2,317.90"		0.00	0.00	0.00	-151.70	0.00	0.00	"2,882.12"		0.00	9.00%	259.40	9.00%	259.40	0.00	518.80	0.00	"3,400.92"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019156693	26-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IC381705	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	359.00	304.24	232.44	0.00	0.00	1.00	0087558599	1.00		0950475827	3799042501511		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	304.24	232.44	232.44		0.00	0.00	0.00	-15.21	0.00	0.00	289.02		0.00	9.00%	26.01	9.00%	26.01	0.00	52.02	0.00	341.04	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019156693	26-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IC363341	SELF LOCK NUTM14X1.5	73181600	NOS	NOS	ZHAW	40.00	33.90	25.90	0.00	0.00	4.00	0087558599	4.00		0950475827	3799042501511		ZF21	SCS Invoice	26-09-2025	September	2025	4.00	135.60	103.60	103.60		0.00	0.00	0.00	-6.78	0.00	0.00	128.82		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	152.00	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019156693	26-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233	26-09-2025		3799	PSN Automotive Marketing	Mangalore	LP201314	u bolt	73181400	NOS	NOS	ZLPT	359.00	304.24	0.00	0.00	0.00	1.00	0087558599	1.00		0950475827	3799042501511		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	304.24	0.00	0.00		0.00	0.00	0.00	-15.21	0.00	0.00	289.02		0.00	9.00%	26.01	9.00%	26.01	0.00	52.02	0.00	341.04	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019157212	26-09-2025	ZSCS	Spares Counter Sales	0010318731	Maroor Padmanabha Pai & Co	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		praveen	26-09-2025		3799	PSN Automotive Marketing	Mangalore	ID319285	"HOSE, TC OUTLET"	40091100	NOS	NOS	ZHAW	"2,080.00"	"1,762.71"	"1,346.71"	0.00	0.00	1.00	0087559145	1.00		0950476312	3799042501512		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,762.71"	"1,346.71"	"1,346.71"		0.00	0.00	0.00	-123.39	0.00	0.00	"1,639.30"		0.00	9.00%	147.54	9.00%	147.54	0.00	295.08	0.00	"1,934.38"		0001		0.000	0.00	0.000	NOS	NOS
1019157212	26-09-2025	ZSCS	Spares Counter Sales	0010318731	Maroor Padmanabha Pai & Co	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		praveen	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	NOS	ZHAW	834.00	706.78	539.98	0.00	0.00	1.00	0087559145	1.00		0950476312	3799042501512		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	706.78	539.98	539.98		0.00	0.00	0.00	-49.47	0.00	0.00	657.30		0.00	9.00%	59.16	9.00%	59.16	0.00	118.32	0.00	775.62		0001		0.000	0.00	0.000	NOS	NOS
1019157540	26-09-2025	ZSCS	Spares Counter Sales	0010709022	KISHAN KUMAR HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5493	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559495	1.00		0950476615	3799042501513		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1019157562	26-09-2025	ZSCS	Spares Counter Sales	0009000001	kushalappa		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TJB80271-sales	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559515	1.00		0950476636	3799042501514		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019157775	26-09-2025	ZSCS	Spares Counter Sales	0011989523	DANIS D SOUZA	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA705884	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559726	1.00		0950476841	3799042501515		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686640934	0001		20.000	20.00	20.000	PAK	PAK
1019157875	26-09-2025	ZSCS	Spares Counter Sales	0012989890	MS WALNUT FURNITURE	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AADFW0634M1ZU	"Costs, insurance & freight"		KA19AF4450	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559828	1.00		0950476933	3799042501516		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7760005666	0001		20.000	20.00	20.000	PAK	PAK
1019158189	26-09-2025	ZSCS	Spares Counter Sales	0012157505	SADIK SADIK	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706629	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560161	1.00		0950477233	3799042501517		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900800173	0001		20.000	20.00	20.000	PAK	PAK
1019158598	26-09-2025	ZSCS	Spares Counter Sales	0012258237	F M BASHEER	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4032 vrushab	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560618	1.00		0950477619	3799042501518		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845530999	0001		20.000	20.00	20.000	PAK	PAK
1019160093	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IA329978	PLASTIC CLIP.	87089900	NOS	NOS	ZHAW	18.00	15.25	11.65	0.00	0.00	30.00	0087562423	30.00		0950479168	3799042501519		ZF21	SCS Invoice	26-09-2025	September	2025	30.00	457.50	349.50	349.50		0.00	0.00	0.00	0.00	0.00	0.00	457.51		0.00	9.00%	41.18	9.00%	41.18	0.00	82.36	0.00	539.87	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160093	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	NOS	ZHAW	"1,309.00"	"1,109.32"	847.52	0.00	0.00	1.00	0087562423	1.00		0950479168	3799042501519		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,109.32"	847.52	847.52		0.00	0.00	0.00	0.00	0.00	0.00	"1,109.34"		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00	"1,309.02"	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160093	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IA308720	FENDER LD LH	87081090	NOS	NOS	ZHAW	557.00	472.03	360.63	0.00	0.00	1.00	0087562423	1.00		0950479168	3799042501519		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	472.03	360.63	360.63		0.00	0.00	0.00	0.00	0.00	0.00	472.04		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	557.00	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160093	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IA322962	FLOOR TRIM LH	87089900	NOS	NOS	ZHAW	221.00	187.29	143.09	0.00	0.00	1.00	0087562423	1.00		0950479168	3799042501519		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	187.29	143.09	143.09		0.00	0.00	0.00	0.00	0.00	0.00	187.30		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	221.02	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160093	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IA322963	FLOOR TRIM RH	87089900	NOS	NOS	ZHAW	221.00	187.29	143.09	0.00	0.00	1.00	0087562423	1.00		0950479168	3799042501519		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	187.29	143.09	143.09		0.00	0.00	0.00	0.00	0.00	0.00	187.30		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	221.02	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160093	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	202.00	171.19	130.79	0.00	0.00	2.00	0087562423	2.00		0950479168	3799042501519		ZF21	SCS Invoice	26-09-2025	September	2025	2.00	342.38	261.58	261.58		0.00	0.00	0.00	0.00	0.00	0.00	342.39		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	404.01	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160093	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087562423	1.00		0950479168	3799042501519		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	597.48		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	705.02	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160093	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087562423	1.00		0950479168	3799042501519		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	597.48		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	705.02	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160093	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087562423	2.00		0950479168	3799042501519		ZF21	SCS Invoice	26-09-2025	September	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160126	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	NOS	ZHAW	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0087562481	1.00		0950479214	3799042501520		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160126	26-09-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21B8031	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	NOS	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0087562481	1.00		0950479214	3799042501520		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1019160435	26-09-2025	ZSCS	Spares Counter Sales	0012563001	SRI GANESH SHIPPING AGENCY	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFS2694K1ZK	DEALER		KA19AE8214	26-09-2025		3799	PSN Automotive Marketing	Mangalore	ID311548	STUDE AXLE SHAFT	73181500	NOS	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	5.00	0087562860	5.00		0950479553	3799042501521		ZF21	SCS Invoice	26-09-2025	September	2025	5.00	508.45	388.45	388.45		0.00	0.00	0.00	0.00	0.00	0.00	508.46		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	599.98	8494945989	0001		0.000	0.00	0.000	NOS	NOS
1019160435	26-09-2025	ZSCS	Spares Counter Sales	0012563001	SRI GANESH SHIPPING AGENCY	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFS2694K1ZK	DEALER		KA19AE8214	26-09-2025		3799	PSN Automotive Marketing	Mangalore	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	6.00	0087562860	6.00		0950479553	3799042501521		ZF21	SCS Invoice	26-09-2025	September	2025	6.00	177.96	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	8494945989	0001		0.000	0.00	0.000	NOS	NOS
1019160435	26-09-2025	ZSCS	Spares Counter Sales	0012563001	SRI GANESH SHIPPING AGENCY	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFS2694K1ZK	DEALER		KA19AE8214	26-09-2025		3799	PSN Automotive Marketing	Mangalore	ID311551	TAPER DOWEL	87089900	NOS	NOS	ZHAW	161.00	136.44	104.24	0.00	0.00	6.00	0087562860	6.00		0950479553	3799042501521		ZF21	SCS Invoice	26-09-2025	September	2025	6.00	818.64	625.44	625.44		0.00	0.00	0.00	0.00	0.00	0.00	818.64		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.00	8494945989	0001		0.000	0.00	0.000	NOS	NOS
1019160435	26-09-2025	ZSCS	Spares Counter Sales	0012563001	SRI GANESH SHIPPING AGENCY	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFS2694K1ZK	DEALER		KA19AE8214	26-09-2025		3799	PSN Automotive Marketing	Mangalore	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087562860	2.00		0950479553	3799042501521		ZF21	SCS Invoice	26-09-2025	September	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	8494945989	0001		0.000	0.00	0.000	NOS	NOS
1019160435	26-09-2025	ZSCS	Spares Counter Sales	0012563001	SRI GANESH SHIPPING AGENCY	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFS2694K1ZK	DEALER		KA19AE8214	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087562860	1.00		0950479553	3799042501521		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.69		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.01	8494945989	0001		0.000	0.00	0.000	NOS	NOS
1019160435	26-09-2025	ZSCS	Spares Counter Sales	0012563001	SRI GANESH SHIPPING AGENCY	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFS2694K1ZK	DEALER		KA19AE8214	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IA450015	OIL SEAL REAR INNER	87089900	NOS	NOS	ZHAW	622.00	527.12	402.72	0.00	0.00	1.00	0087562860	1.00		0950479553	3799042501521		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	527.12	402.72	402.72		0.00	0.00	0.00	0.00	0.00	0.00	527.13		0.00	9.00%	47.44	9.00%	47.44	0.00	94.88	0.00	622.01	8494945989	0001		0.000	0.00	0.000	NOS	NOS
1019160435	26-09-2025	ZSCS	Spares Counter Sales	0012563001	SRI GANESH SHIPPING AGENCY	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFS2694K1ZK	DEALER		KA19AE8214	26-09-2025		3799	PSN Automotive Marketing	Mangalore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	1.00	0087562860	1.00		0950479553	3799042501521		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	8494945989	0001		0.000	0.00	0.000	NOS	NOS
1019161055	26-09-2025	ZSCS	Spares Counter Sales	0012615001	CHETHAN K Krishnamurthy	MALAVALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AP9892/	26-09-2025		3799	PSN Automotive Marketing	Mangalore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087563667	1.00		0950480370	3799042501522		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	9663457304	0001		0.000	0.00	0.000	NOS	NOS
1019161055	26-09-2025	ZSCS	Spares Counter Sales	0012615001	CHETHAN K Krishnamurthy	MALAVALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AP9892/	26-09-2025		3799	PSN Automotive Marketing	Mangalore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087563667	1.00		0950480370	3799042501522		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	9663457304	0001		0.000	0.00	0.000	NOS	NOS
1019161217	27-09-2025	ZSCS	Spares Counter Sales	0010134423	ASHFIYA CEMENT CENTRE	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29ABMPH5720P1Z2	DEALER		KA19AB0391/	26-09-2025		3799	PSN Automotive Marketing	Mangalore	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	NOS	ZHAW	"7,255.00"	"6,148.31"	"4,697.31"	0.00	0.00	1.00	0087563830	1.00		0950480525	3799042501523		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"6,148.31"	"4,697.31"	"4,697.31"		0.00	0.00	0.00	0.00	0.00	0.00	"6,148.30"		0.00	9.00%	553.35	9.00%	553.35	0.00	"1,106.70"	0.00	"7,255.00"	9448926289	0001		0.000	0.00	0.000	NOS	NOS
1019161261	27-09-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		MC2P3LRT0TG568137-sales	27-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087563867	1.00		0950480558	3799042501524		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019161331	27-09-2025	ZSCS	Spares Counter Sales	0011418389	SRI KATEEL ENTERPRISESS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273/	27-09-2025		3799	PSN Automotive Marketing	Mangalore	ID358405	ASSY SUPPLY FILTER TO ENGINE	39173100	NOS	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0087563938	1.00		0950480623	3799042501525		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	9277138629	0001		0.000	0.00	0.000	NOS	NOS
1019161376	27-09-2025	ZSCS	Spares Counter Sales	0010766228	THE MANAGING PARTNER-	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AAIFS8346K1ZT	"Costs, insurance & freight"		KL72C0900	27-09-2025		3799	PSN Automotive Marketing	Mangalore	IA341148PR	A PILLAR ASSY LH	87089900	NOS	NOS	ZHAW	"7,250.00"	"6,144.07"	"4,694.07"	0.00	0.00	1.00	0087563981	1.00		0950480662	3799042501526		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"6,144.07"	"4,694.07"	"4,694.07"		0.00	0.00	0.00	0.00	0.00	0.00	"6,144.07"	18.00%	"1,105.93"		0.00		0.00	0.00	"1,105.93"	0.00	"7,250.00"	9072276600	0001		0.000	0.00	0.000	NOS	NOS
1019161855	27-09-2025	ZSCS	Spares Counter Sales	0013078357	PURUSHOTHAMA B K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0THB78846-SALES	27-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087564481	1.00		0950481112	3799042501527		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9844073202	0001		20.000	20.00	20.000	PAK	PAK
1019161878	27-09-2025	ZSCS	Spares Counter Sales	0013078383	MADEVAPPA HANAMANTAPPA GUJAMAGADI	RAMDURG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0THB78524-sales	27-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087564511	1.00		0950481138	3799042501528		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663562274	0001		20.000	20.00	20.000	PAK	PAK
1019163614	27-09-2025	ZSCS	Spares Counter Sales	0009000001	SAI RAM TRADERS		Cash Sales	UNREGISTERED		Ex-Works		MC2CAJRC0TG136978-SALES	27-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087566438	1.00		0950482820	3799042501529		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019163718	27-09-2025	ZSCS	Spares Counter Sales	0011190913	PRASHANTH J K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ad7703/	12-09-2025		3799	PSN Automotive Marketing	Mangalore	ID207486	ROOM LAMP 24V (HCV)	85122020	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	2.00	0087566555	2.00		0950482925	3799042501530		ZF21	SCS Invoice	27-09-2025	September	2025	2.00	906.78	692.78	692.78		0.00	0.00	0.00	-61.57	0.00	0.00	845.23		0.00	9.00%	76.07	9.00%	76.07	0.00	152.14	0.00	997.37	9008410871	0001		0.000	0.00	0.000	NOS	NOS
1019163718	27-09-2025	ZSCS	Spares Counter Sales	0011190913	PRASHANTH J K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ad7703/	12-09-2025		3799	PSN Automotive Marketing	Mangalore	2221594140	O-RING	40169390	NOS	NOS	ZHAW	270.00	228.82	174.81	0.00	0.00	2.00	0087566555	2.00		0950482925	3799042501530		ZF21	SCS Invoice	27-09-2025	September	2025	2.00	457.64	349.62	349.62		0.00	0.00	0.00	-31.07	0.00	0.00	426.58		0.00	9.00%	38.39	9.00%	38.39	0.00	76.78	0.00	503.36	9008410871	0001		0.000	0.00	0.000	NOS	NOS
1019163718	27-09-2025	ZSCS	Spares Counter Sales	0011190913	PRASHANTH J K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ad7703/	12-09-2025		3799	PSN Automotive Marketing	Mangalore	IA208194	"PIN, REAR SUSPENSION FRONT BKT.(30.25)"	73209020	NOS	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0087566555	1.00		0950482925	3799042501530		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	-52.94	0.00	0.00	726.74		0.00	9.00%	65.40	9.00%	65.40	0.00	130.80	0.00	857.54	9008410871	0001		0.000	0.00	0.000	NOS	NOS
1019163718	27-09-2025	ZSCS	Spares Counter Sales	0011190913	PRASHANTH J K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ad7703/	12-09-2025		3799	PSN Automotive Marketing	Mangalore	IA225136	RAIL ROOF INNER FRONT ASSY.(WITH NUTS)	73181600	NOS	NOS	ZHAW	500.00	423.73	323.73	0.00	0.00	1.00	0087566555	1.00		0950482925	3799042501530		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	423.73	323.73	323.73		0.00	0.00	0.00	-28.77	0.00	0.00	394.97		0.00	9.00%	35.55	9.00%	35.55	0.00	71.10	0.00	466.07	9008410871	0001		0.000	0.00	0.000	NOS	NOS
1019163718	27-09-2025	ZSCS	Spares Counter Sales	0011190913	PRASHANTH J K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ad7703/	12-09-2025		3799	PSN Automotive Marketing	Mangalore	IE325015	WIRING HARNESS MUSIC SYSTEM PIGTAIL DE-F	85443000	NOS	NOS	ZHAW	725.00	614.41	469.41	0.00	0.00	1.00	0087566555	1.00		0950482925	3799042501530		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	-41.72	0.00	0.00	572.71		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	675.79	9008410871	0001		0.000	0.00	0.000	NOS	NOS
1019163718	27-09-2025	ZSCS	Spares Counter Sales	0011190913	PRASHANTH J K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ad7703/	12-09-2025		3799	PSN Automotive Marketing	Mangalore	IA203486	Collar Pinion-HCV t=16.325	87089900	NOS	NOS	ZHAW	668.00	566.10	432.50	0.00	0.00	1.00	0087566555	1.00		0950482925	3799042501530		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	566.10	432.50	432.50		0.00	0.00	0.00	-38.44	0.00	0.00	527.67		0.00	9.00%	47.49	9.00%	47.49	0.00	94.98	0.00	622.65	9008410871	0001		0.000	0.00	0.000	NOS	NOS
1019163718	27-09-2025	ZSCS	Spares Counter Sales	0011190913	PRASHANTH J K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ad7703/	12-09-2025		3799	PSN Automotive Marketing	Mangalore	IA203501	Collar Pinion-HCV t=16.075	87089900	NOS	NOS	ZHAW	424.00	359.32	274.52	0.00	0.00	1.00	0087566555	1.00		0950482925	3799042501530		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	359.32	274.52	274.52		0.00	0.00	0.00	-24.40	0.00	0.00	334.93		0.00	9.00%	30.14	9.00%	30.14	0.00	60.28	0.00	395.21	9008410871	0001		0.000	0.00	0.000	NOS	NOS
1019163718	27-09-2025	ZSCS	Spares Counter Sales	0011190913	PRASHANTH J K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ad7703/	12-09-2025		3799	PSN Automotive Marketing	Mangalore	ID341683	M/S 2ND EGAR BEARING	84824000	NOS	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0087566555	1.00		0950482925	3799042501530		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	-51.50	0.00	0.00	706.99		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.25	9008410871	0001		0.000	0.00	0.000	NOS	NOS
1019163718	27-09-2025	ZSCS	Spares Counter Sales	0011190913	PRASHANTH J K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ad7703/	12-09-2025		3799	PSN Automotive Marketing	Mangalore	2224619694	GASKET	40169390	NOS	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087566555	1.00		0950482925	3799042501530		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	-27.33	0.00	0.00	375.22		0.00	9.00%	33.77	9.00%	33.77	0.00	67.54	0.00	442.76	9008410871	0001		0.000	0.00	0.000	NOS	NOS
1019164372	27-09-2025	ZSCS	Spares Counter Sales	0011882405	DEEPA SHETTY M/S J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		KA19AD9012/	27-09-2025		3799	PSN Automotive Marketing	Mangalore	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087567352	1.00		0950483611	3799042501531		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9611651445	0001		0.000	0.00	0.000	NOS	NOS
1019164372	27-09-2025	ZSCS	Spares Counter Sales	0011882405	DEEPA SHETTY M/S J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		KA19AD9012/	27-09-2025		3799	PSN Automotive Marketing	Mangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087567352	1.00		0950483611	3799042501531		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9611651445	0001		0.000	0.00	0.000	NOS	NOS
1019164844	27-09-2025	ZSCS	Spares Counter Sales	0012258237	F M BASHEER	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4034/	27-09-2025		3799	PSN Automotive Marketing	Mangalore	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	NOS	ZHAW	"1,101.00"	933.05	712.85	0.00	0.00	1.00	0087567911	1.00		0950484124	3799042501532		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	933.05	712.85	712.85		0.00	0.00	0.00	0.00	0.00	0.00	933.06		0.00	9.00%	83.97	9.00%	83.97	0.00	167.94	0.00	"1,101.00"	9845530999	0001		0.000	0.00	0.000	NOS	NOS
1019164917	27-09-2025	ZSCS	Spares Counter Sales	0011994550	PERIERA INFRA		Retail/ Fleet Owner	REGISTERED	29ABBFP9752C1Z1	"Costs, insurance & freight"		KA21C4654/	27-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087568004	1.00		0950484206	3799042501533		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900554521	0001		20.000	20.00	20.000	PAK	PAK
1019165202	27-09-2025	ZSCS	Spares Counter Sales	0010233590	Hysum Steel	Kannur	Retail/ Fleet Owner	REGISTERED	29AADFH7895M1ZG	DEALER		counrtsale	27-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	400.00	0087568345	400.00		0950484921	3799042501534		ZF21	SCS Invoice	27-09-2025	September	2025	400.00	"21,016.00"	"18,784.00"	"18,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"21,016.12"		0.00	9.00%	"1,891.44"	9.00%	"1,891.44"	0.00	"3,782.88"	0.00	"24,799.00"	10233590	0001		1.000	400.00	400.000	NOS	NOS
1019168461	29-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1630/	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	7.00	0087572042	7.00		0950487903	3799042501535		ZF21	SCS Invoice	29-09-2025	September	2025	7.00	"7,771.40"	"6,945.89"	"6,945.89"		0.00	0.00	0.00	0.00	0.00	0.00	"7,771.14"		0.00	9.00%	699.43	9.00%	699.43	0.00	"1,398.86"	0.00	"9,170.00"	7353251491	0001		20.000	140.00	140.000	PAK	PAK
1019168721	29-09-2025	ZSCS	Spares Counter Sales	0012178275	P ASSAIN	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5776	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087572340	1.00		0950488150	3799042501536		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902538526	0001		20.000	20.00	20.000	PAK	PAK
1019168996	29-09-2025	ZSCS	Spares Counter Sales	0012232639	RAJESH RAJESH	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA707053/	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	NOS	ZHAW	"14,828.00"	"12,566.10"	"9,600.50"	0.00	0.00	1.00	0087572644	1.00		0950488394	3799042501537		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"12,566.10"	"9,600.50"	"9,600.50"		0.00	0.00	0.00	0.00	0.00	0.00	"12,566.10"		0.00	9.00%	"1,130.95"	9.00%	"1,130.95"	0.00	"2,261.90"	0.00	"14,828.00"	9108587287	0001		0.000	0.00	0.000	NOS	NOS
1019169200	29-09-2025	ZSCS	Spares Counter Sales	0009000001	KALANDER		Cash Sales	UNREGISTERED		Ex-Works		MC2EHERC0THB79623-SALES	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087572816	1.00		0950488544	3799042501538		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019169220	29-09-2025	ZSCS	Spares Counter Sales	0012427882	COASTAL FARMS AND FEEDS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		MC2ENGRC0TGB77283-sales	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087572846	1.00		0950488571	3799042501539		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448288986	ZA04		20.000	20.00	20.000	PAK	PAK
1019170513	29-09-2025	ZSCS	Spares Counter Sales	0009000001	KAVANA		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TJB80046-SALES	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087574268	1.00		0950489824	3799042501540		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019170889	29-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD2671 - Ind No.4381	29-09-2025		3799	PSN Automotive Marketing	Mangalore	ID349037	"CB KIT, MSL 1480"	87089900	NOS	NOS	ZHAW	"1,977.00"	"1,675.42"	"1,280.02"	0.00	0.00	1.00	0087574687	1.00		0950490193	3799042501541		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,675.42"	"1,280.02"	"1,280.02"		0.00	0.00	0.00	-83.77	0.00	0.00	"1,591.50"		0.00	9.00%	143.25	9.00%	143.25	0.00	286.50	0.00	"1,878.00"	9071395665	0001		0.000	0.00	0.000	NOS	NOS
1019170995	29-09-2025	ZSCS	Spares Counter Sales	0012120968	INTEGRATED	NORTH 24 PGS	KAM	REGISTERED	19AADFI8280K2ZU	DEALER		NL01AG9103	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087574814	1.00		0950490303	3799042501542		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8287945602	0001		20.000	20.00	20.000	PAK	PAK
1019171828	29-09-2025	ZSCS	Spares Counter Sales	0012665579	THE DIRECTOR	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AABCB4004D1ZA	"Costs, insurance & freight"		KA19AF0361/balraj	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087575792	1.00		0950491161	3799042501543		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9482778224	0001		20.000	20.00	20.000	PAK	PAK
1019172210	29-09-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	29-09-2025		3799	PSN Automotive Marketing	Mangalore	MF140003	BOLT FLANGE M6x1x12	73181500	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	3.00	0087576223	3.00		0950491548	3799042501544		ZF21	SCS Invoice	29-09-2025	September	2025	3.00	12.72	9.72	9.72		0.00	0.00	0.00	0.00	0.00	0.00	12.72		0.00	9.00%	1.14	9.00%	1.14	0.00	2.28	0.00	15.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019172260	29-09-2025	ZSCS	Spares Counter Sales	0009000001	Davood		Cash Sales	UNREGISTERED		Ex-Works		MC2EVHRC0TC243105-sales	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087576293	1.00		0950491575	3799042501545		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019172294	29-09-2025	ZSCS	Spares Counter Sales	0009000001	Adra		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0THB79313-sales	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087576335	1.00		0950491618	3799042501546		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019172643	29-09-2025	ZSCS	Spares Counter Sales	0009000001	Mithesh		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TJB80045-sales	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087576790	1.00		0950492021	3799042501547		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019172981	29-09-2025	ZSCS	Spares Counter Sales	0012399800	SHUBHAKARA POOOJARY	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29CFKPK0607L1Z7	"Costs, insurance & freight"		KA21C7930	29-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087577195	10.00		0950492402	3799042501548		ZF21	SCS Invoice	29-09-2025	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9844717859	0001		20.000	200.00	200.000	PAK	PAK
1019173752	30-09-2025	ZSCS	Spares Counter Sales	0013042791	THE PARTNER	PUTTUR	Retail/ Fleet Owner	REGISTERED	29ABOFM2768C1ZX	"Costs, insurance & freight"		MC2EPDRC0THB78449-sales	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IP302372	SIDE MARKAR LAMP	87089900	NOS	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087578124	1.00		0950493337	3799042501549		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	597.46		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	705.00	9845581899	0001		0.000	0.00	0.000	NOS	NOS
1019173775	30-09-2025	ZSCS	Spares Counter Sales	0012090642	RENGANATHAN M	MANACHANALLUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN48BE6511- security	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087578152	1.00		0950493360	3799042501550		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8110006071	0001		20.000	20.00	20.000	PAK	PAK
1019174240	30-09-2025	ZSCS	Spares Counter Sales	0009000001	Ganesh		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TJB80272-sales	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087578679	1.00		0950493842	3799042501551		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019174422	30-09-2025	ZSCS	Spares Counter Sales	0011751348	ABDUL NAWAZ	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD6530- pradep s	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087578867	1.00		0950494026	3799042501552		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.70"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,070.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019174923	30-09-2025	ZSCS	Spares Counter Sales	0012294835	HARISHCHANDRA B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE5964	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087579411	1.00		0950494497	3799042501553		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449103992	0001		20.000	20.00	20.000	PAK	PAK
1019175003	30-09-2025	ZSCS	Spares Counter Sales	0012836498	DUDEKULA RAMESH BABU	TADPATRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		ap39wd6210	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087579510	1.00		0950494575	3799042501554		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8897710369	0001		20.000	20.00	20.000	PAK	PAK
1019175134	30-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IC315566	U BOLT-REAR	87089900	NOS	NOS	ZHAW	921.00	780.51	596.31	0.00	0.00	1.00	0087579651	1.00		0950494705	3799042501555		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	780.51	596.31	596.31		0.00	0.00	0.00	-39.03	0.00	0.00	741.45		0.00	9.00%	66.73	9.00%	66.73	0.00	133.46	0.00	874.91	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019175134	30-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	6.00	0087579651	6.00		0950494705	3799042501555		ZF21	SCS Invoice	30-09-2025	September	2025	6.00	"7,077.96"	"5,407.56"	"5,407.56"		0.00	0.00	0.00	-353.90	0.00	0.00	"6,723.75"		0.00	9.00%	605.17	9.00%	605.17	0.00	"1,210.34"	0.00	"7,934.09"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019175134	30-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IF300606	NUT LOCK M16x1.5	73181600	NOS	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	4.00	0087579651	4.00		0950494705	3799042501555		ZF21	SCS Invoice	30-09-2025	September	2025	4.00	203.40	155.40	155.40		0.00	0.00	0.00	-10.17	0.00	0.00	193.22		0.00	9.00%	17.39	9.00%	17.39	0.00	34.78	0.00	228.00	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019175195	30-09-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka21c6373 - g pay	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300426	AIR FILTER SET HCV	84213100	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087579719	1.00		0950494769	3799042501556		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019175873	30-09-2025	ZSCS	Spares Counter Sales	0011608072	M/S SAAKETA EARTH MOVERS	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29ADKFS4603A1Z9	"Costs, insurance & freight"		KA704127 - vrashab sir	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IC392795	LEAF_2	87089900	NOS	NOS	ZHAW	"11,279.00"	"9,558.47"	"7,302.67"	0.00	0.00	1.00	0087580475	1.00		0950495412	3799042501557		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"9,558.47"	"7,302.67"	"7,302.67"		0.00	0.00	0.00	0.00	0.00	"1,000.00"	"10,558.48"		0.00	9.00%	950.26	9.00%	950.26	0.00	"1,900.52"	0.00	"12,459.00"	9845174805	0001		0.000	0.00	0.000	NOS	NOS
1019177434	30-09-2025	ZSCS	Spares Counter Sales	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21B9778	30-09-2025		3799	PSN Automotive Marketing	Mangalore	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087582376	1.00		0950497088	3799042501558		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	11306726	0001		0.000	0.00	0.000	NOS	NOS
1019177434	30-09-2025	ZSCS	Spares Counter Sales	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21B9778	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IE328337	PIGTAIL HARNESS	85443000	NOS	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	1.00	0087582376	1.00		0950497088	3799042501558		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	224.58	171.58	171.58		0.00	0.00	0.00	0.00	0.00	0.00	224.58		0.00	9.00%	20.21	9.00%	20.21	0.00	40.42	0.00	265.00	11306726	0001		0.000	0.00	0.000	NOS	NOS
1019177556	30-09-2025	ZSCS	Spares Counter Sales	0010072187	Srinivas K S	HASSAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18B8382	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087582527	1.00		0950497241	3799042501559		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9902976214	0001		0.000	0.00	0.000	NOS	NOS
1019177959	30-09-2025	ZSCS	Spares Counter Sales	0011996454	JAGADISH Jagadish	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087583038	1.00		0950497691	3799042501560		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980481373	0001		20.000	20.00	20.000	PAK	PAK
1019179264	01-10-2025	ZSCS	Spares Counter Sales	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ae2885/	01-10-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087584622	1.00		0950499245	3799042501561		ZF21	SCS Invoice	01-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686695658	ZA04		20.000	20.00	20.000	PAK	PAK
4000285827	20-09-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300031050	20-09-2025	ZCVR	3799	PSN Automotive Marketing	Mangalore	ID368361	UPCR-CAM SHAFT	84831099	NOS	NOS	ZHAW	"5,710.00"	"4,838.98"	"3,696.98"	0.00	0.00	1.00	0087532175	1.00		0950452319	3799262500005		ZINT	Inter dealer billing	20-09-2025	September	2025	1.00	"4,838.98"	"3,696.98"	"3,696.98"		0.00	0.00	0.00	0.00	0.00	250.00	"4,517.76"		0.00	9.00%	406.62	9.00%	406.62	0.00	813.24	0.00	"5,331.00"	6366371915/96...	0001		0.000	0.00	0.000	NOS	NOS
